ACH Settlement
Fast Fitness
April 23, 2012
Total EFT Submitted	4/23/2012		$277.00
Hold for Returns			$0.00
Return Items/Chargebacks			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$277.00
FNBO CC		$2,578.00
Total Revenue Collected			$277.00
Club Systems Fees
Wire Transfer Fee		$10.00
Service Fees		$0.00
			($10.00)
Net Due			$267.00
Payout	ACH	4/24/2012	$267.00
	CC	4/26/2012	$0.00	$267.00
EFT
272471661 / 61022533853
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7F - Return/Chargebacks
7F - Return/Chargeback Totals		0	$0.00